[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4016 | 70.00 | 2021-11-17 | 85 | 4 | 6 | Budget |
| 15864 | 92.00 | 2022-10-18 | 85 | 3 | 6 | Actual |
| 11582 | 200.00 | 2022-06-17 | 85 | 1 | 5 | Budget |
| 9346 | 131.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 13476 | -537.00 | 2022-08-16 | 85 | 7 | 4 | Actual |
| 3595 | 196.00 | 2021-11-17 | 85 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 28904 | 100.76 | 2023-10-18 | 85 | 1 | 12 | Actual |
| 18606 | 162.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 28374 | 71.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 2102 | 100.00 | 2021-09-17 | 85 | 1 | 8 | Budget |
| 31806 | 48.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 2477 | 228.00 | 2021-10-18 | 85 | 1 | 4 | Actual |
| 22939 | 17.00 | 2023-05-18 | 85 | 2 | 6 | Actual |
| 32930 | 40.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 29973 | 94.38 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 10520 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 38007 | 69.91 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 9673 | 40.00 | 2022-04-17 | 85 | 5 | 6 | Budget |
| 26629 | 11.40 | 2023-08-17 | 85 | 1 | 12 | Actual |
| 25465 | 20.97 | 2023-07-18 | 85 | 5 | 11 | Actual |
| 32609 | 94.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 31988 | 382.91 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 10646 | 40.00 | 2022-05-18 | 85 | 2 | 6 | Budget |
| 605 | 100.00 | 2021-08-17 | 85 | 3 | 6 | Budget |
| 18725 | 109.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 20961 | 24.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 19846 | 108.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 37862 | 94.38 | 2024-06-17 | 85 | 3 | 11 | Actual |
Generated 2024-09-16 22:57:31.565 UTC